Voucher Wise Summary Report
Opening Balance | 827,423 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,345 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | 12/04/2018 | 4THSFC/2018-19/C/1 | 27,940 | ||||
24/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 288,882 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 45,401 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 772,149 | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 14,262 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 17,144 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:29 AM. |